Page No .

: 1

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

31/08/18 50100015168732 -TPT-NET 00000187492490A1 01/09/18 8,000.00 79,368.39

01/09/18 POS 512967XXXXXX8551 DECATHLON SPORTS PO 0000000000002275 01/09/18 369.00 78,999.39

S DEBIT

02/09/18 UPI-881006758394-VEERAB.108@OKHDFCBANK-P 0000082459103137 02/09/18 2,000.00 76,999.39

AY-824509124309-BBB

02/09/18 UPI-1000129101465-PAYTM.ONE97@AXISBANK-8 0000082459112194 02/09/18 500.00 76,499.39

24509346869-OID5938486347

03/09/18 UPI-745010330171-V.NARENDRANAGA@OKAXIS-P 0000824614850610 03/09/18 2,500.00 73,999.39

AY-824614695096-SNAP

03/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824614851128 03/09/18 18.00 74,017.39

824614256849-UPI

03/09/18 UPI-9711744340-CASHE@KOTAK-824615453878- 0000824615903760 03/09/18 15,668.00 58,349.39

UPI COLLECT REQUEST

04/09/18 UPI-00000020172399701-KBMAHESH72@OKAXIS- 0000082478691921 04/09/18 16,000.00 74,349.39

824708161353-MAHESH

04/09/18 50100015161483-TPT-16 0000000177037335 04/09/18 16,000.00 58,349.39

04/09/18 UPI-000405018289-CCPAY.4375513977194001@ 0000824714278261 04/09/18 8,000.00 50,349.39

ICICI-824714318273-PAY TO CCPAY.43755139

77194001@ICICI

05/09/18 ACH D- IVL FINANCE LIMITED-S000305070 0000005129985749 05/09/18 16,495.00 33,854.39

08/09/18 UPI-000405018289-CCPAY.4375513977194001@ 0000825113759176 08/09/18 8,000.00 25,854.39

ICICI-825113900170-PAY TO CCPAY.43755139

77194001@ICICI

09/09/18 UPI-9452500100004101-MANUGOWDA2300@OKHDF 0000825210606875 09/09/18 20.00 25,834.39

CBANK-PAY-825210698545-UPI

09/09/18 UPI-000405018289-CCPAY.4375513977194001@ 0000825220221849 09/09/18 6,000.00 19,834.39

ICICI-825220228364-PAY TO CCPAY.43755139

77194001@ICICI

09/09/18 NHDF6665797338/TATA SKY 0000182523290856 10/09/18 219.00 19,615.39

10/09/18 UPI-50100120669617-KBS.THREE@OKHDFCBANK- 0000082536464749 10/09/18 10,000.00 9,615.39

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

PAY-825306455349-UPI

10/09/18 PAYZAPP - CREDIT - 9036804047 - 00001011ADoK93W0 10/09/18 200.00 9,815.39

10/09/18 UPI-50100120669617-KBS.THREE@OKHDFCBANK- 0000825311744474 10/09/18 200.00 9,615.39

PAY-825311715689-HH

10/09/18 UPI-27361610000532-SURESH88RODDA@OKHDFCB 0000825320503587 10/09/18 7,000.00 2,615.39

ANK-PAY-825320425642-SUR

11/09/18 PAYZAPP - CREDIT - 9036804047 - 00001112TQ3d9vV0 11/09/18 5,000.00 7,615.39

12/09/18 UPI-9452500100004101-MANUGOWDA2300@OKHDF 0000082558175240 12/09/18 20.00 7,595.39

CBANK-PAY-825508020172-BB

12/09/18 POS 512967XXXXXX8551 ADYAR ANANDA BHA PO 0000000000094889 12/09/18 1,292.00 6,303.39

S DEBIT

12/09/18 PAYZAPP - CREDIT - 9036804047 - 0000121880fl9q2G 12/09/18 4,950.00 11,253.39

15/09/18 IMPS-825807081818-VANAMALA NAGARAJU-HDFC 0000825807081818 15/09/18 4,000.00 15,253.39

-XXXXXXXX8959-

15/09/18 UPI-881006758394-VEERAB.108@OKHDFCBANK-P 0000082587569307 15/09/18 10,000.00 5,253.39

AY-825807880004-VER

15/09/18 UPI-881006758394-VEERAB.108@OKHDFCBANK-P 0000082587569869 15/09/18 5,000.00 253.39

AY-825807880675-VEE

16/09/18 20180916074425279755/PAYTM 0000182598145351 16/09/18 3.00 250.39

17/09/18 UPI-9452500100004101-MANUGOWDA2300@OKHDF 0000082608587246 17/09/18 20.00 230.39

CBANK-PAY-826008939341-H

17/09/18 IMPS-826017954027-MR VANAMALA NAGARA-H 0000826017954027 17/09/18 4,000.00 4,230.39

DFC-XXXXXXXXXXXXX8320-MOBUA95975140

17/09/18 UPI-000405018289-CCPAY.4375513977194001@ 0000826017278086 17/09/18 3,000.00 1,230.39

ICICI-826017293963-PAY TO CCPAY.43755139

77194001@ICICI

19/09/18 UPI-19744201000007-ADD-MONEY@PAYTM-82623 0000082628088369 19/09/18 500.00 730.39

2200670-OID6061104408@PAYTM

19/09/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000826211307615 19/09/18 3,000.00 3,730.39

SBI-826211451038-UPI

19/09/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000826212341761 19/09/18 2,000.00 5,730.39

SBI-826212485762-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

19/09/18 UPI-000405018289-CCPAY.4375513977194001@ 0000826212342831 19/09/18 5,000.00 730.39

ICICI-826212486756-PAY TO CCPAY.43755139

77194001@ICICI

19/09/18 NEFT CR-CITI0000003-MOUNIKA MAMIDIPELLI- CITIN18919819061 19/09/18 2,000.00 2,730.39

NAGARAJU VANAMALA-CITIN18919819061

19/09/18 UPI-50100015168732-RBNAVEEN@OKHDFCBANK-P 0000826213469679 19/09/18 5,000.00 7,730.39

AY-826213993641-DONE

19/09/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000826213486028 19/09/18 5,000.00 2,730.39

SBI-PAY-826213009614-MM

19/09/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000826214584019 19/09/18 3,000.00 5,730.39

SBI-826214722818-UPI

19/09/18 UPI-000405018289-CCPAY.4375513977194001@ 0000826215587483 19/09/18 3,000.00 2,730.39

ICICI-826215725987-PAY TO CCPAY.43755139

77194001@ICICI

20/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000082631289229 20/09/18 10.00 2,740.39

826301539765-EARNED FOR TRANSACTING ON G

OOGLE PAY

20/09/18 NHDF6700246843/BILLDKVODAFONEINDIAL 0000182631280676 20/09/18 298.18 2,442.21

20/09/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000826314845969 20/09/18 2,000.00 442.21

SBI-PAY-826314245230-CIT

22/09/18 UPI-0103SL00IPAY-BILLDESK.AIRTEL-PREPAID 0000826518604135 22/09/18 169.00 273.21

@ICICI-PAY-826518720786-UPI

22/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000826518604683 22/09/18 10.00 283.21

826518670699-UPI

22/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000826518604791 22/09/18 15.00 298.21

826518671070-UPI

23/09/18 UPI-19744201000007-ADD-MONEY@PAYTM-82664 0000826619670530 23/09/18 250.00 48.21

3648514-OID6095958030@PAYTM

24/09/18 UPI-19744201000007-ADD-MONEY@PAYTM-82673 0000082679979760 24/09/18 45.00 3.21

3852655-OID6098366509@PAYTM

25/09/18 IMPS-826813399245-NAGARAJU VANAMALA-DBSS 0000826813399245 25/09/18 3.00 0.21

-XXXXXXXX8959-BB

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

26/09/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000082697348409 26/09/18 200.00 200.21

SBI-826907652962-UPI

26/09/18 UPI-19744201000007-ADD-MONEY@PAYTM-82693 0000082697350045 26/09/18 100.00 100.21

1460208-OID6116010067@PAYTM

28/09/18 JPMCREMITTANCEFORTHEMONTHOFSEPTEMBER2018 0000942378000982 28/09/18 119,698.00 119,798.21

28/09/18 UPI-19744201000007-ADD-MONEY@PAYTM-82713 0000082718876008 28/09/18 1,000.00 118,798.21

2433550-OID6135110132@PAYTM

28/09/18 UPI-000405018289-CCPAY.4375513977194001@ 0000827114456640 28/09/18 3,000.00 115,798.21

ICICI-827114005119-PAY TO CCPAY.43755139

77194001@ICICI

28/09/18 IMPS-827118322063-NAGARAJU V-SBIN-XXXXXX 0000827118322063 28/09/18 5,000.00 110,798.21

X8320-HH

28/09/18 UPI-000405018289-CCPAY.4375513977194001@ 0000827118931696 28/09/18 5,000.00 105,798.21

ICICI-827118424888-PAY TO CCPAY.43755139

77194001@ICICI

29/09/18 B3V8CL6IXJRKC8/RAZPSWIGGY 0000182728721677 29/09/18 162.00 105,636.21

29/09/18 UPI-745010330171-V.NARENDRANAGA@OKAXIS-P 0000827219453657 29/09/18 85,000.00 20,636.21

AY-827219932200-VB

30/09/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000827310031550 30/09/18 2,000.00 18,636.21

SBI-PAY-827310435228-HALF

30/09/18 IMPS-827317386915-NAGARAJU VANAMALA-DBSS 0000827317386915 30/09/18 2,000.00 16,636.21

-XXXXXXXX8959-BB

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 226.00 16,862.21

02/10/18 UPI-881006758394-VEERAB.108@OKHDFCBANK-P 0000082759013775 02/10/18 328.00 17,190.21

AY-827509072783-BODY LOTION AT MORE

02/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000082759014145 02/10/18 11.00 17,201.21

827509173877-UPI

03/10/18 IMPS-827608919850-MR VANAMALA NAGARA-H 0000827608919850 03/10/18 5,000.00 22,201.21

DFC-XXXXXXXXXXXXX8320-MOBUA99968561

03/10/18 IMPS-827610379783-NARENDRAA-ICIC-XXXXXXX 0000827610379783 03/10/18 2,500.00 19,701.21

X5178-BB

03/10/18 UPI-881006758394-VEERAB.108@OKHDFCBANK-P 0000827623891424 03/10/18 5,000.00 24,701.21

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

AY-827623613982-UPI

04/10/18 UPI-50100120669617-KBS.THREE@OKHDFCBANK- 0000082779082434 04/10/18 5,000.00 19,701.21

PAY-827709763386-BABU

04/10/18 KISXI5ULBNZKBNGU/PAYUSWIGGYIN 0000182773784935 04/10/18 103.00 19,598.21

05/10/18 ACH D- IVL FINANCE LIMITED-S000305070 0000005646075183 05/10/18 16,495.00 3,103.21

05/10/18 IMPS-827819348730-NAGARAJU VANAMALA-DBSS 0000827819348730 05/10/18 500.00 2,603.21

-XXXXXXXX8959-HH

06/10/18 UPI-0103SL00IPAY-BILLDESK.AIRTEL-PREPAID 0000827911609247 06/10/18 199.00 2,404.21

@ICICI-PAY-827911767158-UPI

07/10/18 IMPS-828012346407-NAGARAJU VANAMALA-DBSS 0000828012346407 07/10/18 400.00 2,004.21

-XXXXXXXX8959-G

11/10/18 UPI-00000020172399701-KBMAHESH72@OKAXIS- 0000828416973365 11/10/18 58,999.00 61,003.21

828416664942-MAHESH

11/10/18 50100015161483-TPT-58999 0000000135283212 11/10/18 58,999.00 2,004.21

12/10/18 UPI-007601558876-KBS.THREE@OKICICI-82850 0000082859879078 12/10/18 5,000.00 7,004.21

9687628-KBS

12/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000828510901639 12/10/18 5,000.00 2,004.21

ICICI-828510697282-PAY TO CCPAY.43755139

77194001@ICICI

13/10/18 PAYZAPP - CREDIT - 9036804047 - 00001307in8SvOfz 13/10/18 15,500.00 17,504.21

13/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000082867435365 13/10/18 12,000.00 5,504.21

ICICI-828607396458-PAY TO CCPAY.43755139

77194001@ICICI

13/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-82864 0000828623795412 13/10/18 500.00 5,004.21

7516604-OID6274632759@PAYTM

14/10/18 PAYZAPP - CREDIT - 9036804047 - 00001408a5yxs01t 14/10/18 16,500.00 21,504.21

14/10/18 KISH45EFAF6KFNOU/PAYUFLIPKARTPAYMENTS 0000182872156544 14/10/18 4,731.00 16,773.21

14/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000082878940424 14/10/18 12,000.00 4,773.21

ICICI-828708966528-PAY TO CCPAY.43755139

77194001@ICICI

16/10/18 PAYZAPP - CREDIT - 9036804047 - 00001614VE9Wxk73 16/10/18 10,000.00 14,773.21

16/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000828914389450 16/10/18 10,000.00 4,773.21

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

ICICI-828914108578-PAY TO CCPAY.43755139

77194001@ICICI

16/10/18 UPI-881006758394-VEERAB.108@OKHDFCBANK-P 0000828917741135 16/10/18 10,000.00 14,773.21

AY-828917498593-15000 BALANCE 10000

17/10/18 IMPS-829007308867-INSTAREM PTY LIMITED-H 0000829007308867 17/10/18 58,750.00 73,523.21

DFC-XXXXXXXXXXX0132-TRNID 18453974059110

6 NETELLER

17/10/18 PHDF6800793722/CITIBANK CREDIT CARD 0000182904569033 17/10/18 35,003.00 38,520.21

17/10/18 UPI-50100158117601-GSNARAYANAMURTHY@OKHD 0000829010510361 17/10/18 10,190.00 28,330.21

FCBANK-PAY-829010195842-CREDIT

17/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000829010510854 17/10/18 15.00 28,345.21

829010614278-UPI

17/10/18 UPI-881006758394-VEERAB.108@OKHDFCBANK-P 0000829010513143 17/10/18 570.00 27,775.21

AY-829010198349-DISH

17/10/18 UPI-19744201000007-PAYVOD0796@PAYTM-8290 0000829013861657 17/10/18 199.00 27,576.21

37062287-OID6304517905@VODAFONE

18/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000082917834524 18/10/18 13,000.00 14,576.21

ICICI-829107858496-PAY TO CCPAY.43755139

77194001@ICICI

18/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-82913 0000082918861709 18/10/18 4.54 14,571.67

2914899-OID6310059284@PAYTM

18/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-82913 0000082918866020 18/10/18 2,000.00 12,571.67

2957900-OID6310091377@PAYTM

18/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000082919902253 18/10/18 10,500.00 2,071.67

ICICI-829109947928-PAY TO CCPAY.43755139

77194001@ICICI

18/10/18 IMPS-829116738953-INSTAREM PTY LIMITED-H 0000829116738953 18/10/18 9,250.00 11,321.67

DFC-XXXXXXXXXXX0132-TRNID 57353976286708

1 NETELLER

19/10/18 KISHQ54IAZZ2HOOW/PAYUVOUCHAGRAMINDIAP 0000182926291763 19/10/18 21.75 11,299.92

19/10/18 PAYZAPP - CREDIT - 9036804047 - 000019131Q911QN8 19/10/18 5,500.00 16,799.92

19/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000829213446697 19/10/18 5,500.00 11,299.92

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

ICICI-829213668146-PAY TO CCPAY.43755139

77194001@ICICI

21/10/18 IMPS-829412554979-VANAMALA NAGARAJU-HDFC 0000829412554979 21/10/18 12,000.00 23,299.92

-XXXXXX4047-COMMENTS

21/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000829412904155 21/10/18 12,000.00 11,299.92

ICICI-829412556328-PAY TO CCPAY.43755139

77194001@ICICI

22/10/18 IMPS-829520798288-INSTAREM PTY LIMITED-H 0000829520798288 22/10/18 40,450.00 51,749.92

DFC-XXXXXXXXXXX0132-TRNID 11654014158063

5 NETELLER

22/10/18 IMPS-829521452203-VANAMALA NAGARAJU-HDFC 0000829521452203 22/10/18 15,000.00 66,749.92

-XXXXXX4047-COMMENTS

22/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000829521679834 22/10/18 15,500.00 51,249.92

ICICI-829521927025-PAY TO CCPAY.43755139

77194001@ICICI

24/10/18 IMPS-829714428137-VANAMALA NAGARAJU-HDFC 0000829714428137 24/10/18 17,500.00 68,749.92

-XXXXXX4047-COMMENTS

24/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000829714784497 24/10/18 17,500.00 51,249.92

ICICI-829714649741-PAY TO CCPAY.43755139

77194001@ICICI

24/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000829721471989 24/10/18 5,500.00 45,749.92

ICICI-829721558068-PAY TO CCPAY.43755139

77194001@ICICI

25/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-82983 0000082988727918 25/10/18 1.76 45,748.16

2389651-OID6365416045@PAYTM

25/10/18 UPI-19744201000007-ADD-MONEY@PAYTM-82983 0000082988728409 25/10/18 500.00 45,248.16

2391999-OID6365419313@PAYTM

26/10/18 IMPS-829911597972-VANAMALA NAGARAJU-HDFC 0000829911597972 26/10/18 14,000.00 59,248.16

-XXXXXX4047-COMMENTS

26/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000829911441362 26/10/18 14,000.00 45,248.16

ICICI-829911043044-PAY TO CCPAY.43755139

77194001@ICICI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

26/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000829919259834 26/10/18 6,000.00 39,248.16

ICICI-829919056920-PAY TO CCPAY.43755139

77194001@ICICI

27/10/18 IMPS-830008354465-NAGARAJU VANAMALA-DBSS 0000830008354465 27/10/18 20,000.00 19,248.16

-XXXXXXXX8959-JJ

27/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000830013188206 27/10/18 10,000.00 9,248.16

ICICI-830013186229-PAY TO CCPAY.43755139

77194001@ICICI

28/10/18 UPI-27361610000532-RODDAROYAL@OKHDFCBANK 0000830117670727 28/10/18 90.00 9,158.16

-PAY-830117276544-H

29/10/18 JPMCREMITTANCEFORTHEMONTHOFOCTOBER2018XX 0000958975100945 29/10/18 119,698.00 128,856.16

29/10/18 UPI-745010330171-V.NARENDRANAGA@OKAXIS-P 0000083029270947 29/10/18 2,000.00 126,856.16

AY-830209829010-VBB

29/10/18 UPI-000405018289-CCPAY.4375513977194001@ 0000830213582939 29/10/18 11,000.00 115,856.16

ICICI-830213265393-PAY TO CCPAY.43755139

77194001@ICICI

29/10/18 UPI-002261100000025-Q55937664@YBL-830280 0000830220285077 29/10/18 110.00 115,746.16

045335-PAYMENT FROM PHONEPE

30/10/18 635269927/EBSAPSRTC 0000183034892094 30/10/18 588.00 115,158.16

01/11/18 UPI-745010330171-V.NARENDRANAGA@OKAXIS-P 0000830510834528 01/11/18 80,000.00 35,158.16

AY-830510907644-GH

01/11/18 UPI-000405018289-CCPAY.4375513977194001@ 0000830511897821 01/11/18 11,000.00 24,158.16

ICICI-830511244649-PAY TO CCPAY.43755139

77194001@ICICI

01/11/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000830514400900 01/11/18 4,000.00 20,158.16

SBI-PAY-830514358459-4K

01/11/18 IMPS-830515315092-NAGARAJU V-SBIN-XXXXXX 0000830515315092 01/11/18 500.00 19,658.16

X8320-GG

01/11/18 UPI-50100120669617-KBS.THREE@OKHDFCBANK- 0000830519108948 01/11/18 5,000.00 24,658.16

PAY-830519949171-KBS

01/11/18 UPI-37082200009195-KBS.THREE-1@OKAXIS-PA 0000830519112135 01/11/18 5,000.00 19,658.16

Y-830519952077-VNR

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

02/11/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000083061784281 02/11/18 552.00 20,210.16

830601704997-UPI

02/11/18 IMPS-830607855422-PAYTM IMPS POOL ACCO-H 0000830607855422 02/11/18 100.00 20,310.16

DFC-XXXXXXXXPPAY-21253726024_316324806_0

02/11/18 UPI-37082200009195-KBS.THREE-1@OKAXIS-PA 0000830612459936 02/11/18 800.00 19,510.16

Y-830612097766-UPI

03/11/18 IMPS-830710759876-VANAMALA NAGARAJU-HDFC 0000830710759876 03/11/18 10,000.00 29,510.16

-XXXXXXXX8959-

03/11/18 UPI-50100015165762-NAGENDRABLR1985@OKHDF 0000830711733297 03/11/18 10,000.00 19,510.16

CBANK-PAY-830711094721-NOV

05/11/18 IMPS-830907671483-PAYTM IMPS POOL ACCO-H 0000830907671483 05/11/18 4,900.00 24,410.16

DFC-XXXXXXXXPPAY-21299636425_319946094_0

05/11/18 UPI-37082200009195-KBS.THREE-1@OKAXIS-PA 0000083097288597 05/11/18 4,900.00 19,510.16

Y-830907361790-NOV4

05/11/18 ACH D- IVL FINANCE LTD-S000305070 0000006122378303 05/11/18 16,495.00 3,015.16

05/11/18 IMPS-830917352542-NAGARAJU VANAMALA-DBSS 0000830917352542 05/11/18 3,000.00 15.16

-XXXXXXXX8959-G

06/11/18 UPI-37082200009195-KBS.THREE-1@OKAXIS-83 0000831021270645 06/11/18 5,200.00 5,215.16

1021891850-KBS

06/11/18 IMPS-831021825020-VANAMALA NAGARAJU-HDFC 0000831021825020 06/11/18 1,000.00 6,215.16

-XXXXXXXX8959-

06/11/18 UPI-50100120669617-KBS.THREE@OKHDFCBANK- 0000831021276414 06/11/18 6,200.00 15.16

PAY-831021195746-KB

08/11/18 IMPS-831213319880-PAYTM IMPS POOL ACCO-H 0000831213319880 08/11/18 5,000.00 5,015.16

DFC-XXXXXXXXPPAY-21330498802_323226226_7

09/11/18 UPI-37082200009195-KBS.THREE-1@OKAXIS-PA 0000831310062078 09/11/18 4,000.00 1,015.16

Y-831310011767-KB

09/11/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000831310072602 09/11/18 5.00 1,020.16

SBI-831310656950-UPI

09/11/18 UPI-37082200009195-KBS.THREE-1@OKAXIS-PA 0000831315781215 09/11/18 1,000.00 20.16

Y-831315700504-KBS

09/11/18 PAYZAPP - CREDIT - 9036804047 - 0000092002Taw31y 09/11/18 7,000.00 7,020.16

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

09/11/18 UPI-007601558876-KBS.THREE@OKICICI-PAY-8 0000831321380983 09/11/18 6,500.00 520.16

31321300594-NAG

10/11/18 PAYZAPP - CREDIT - 9036804047 - 000010087TTGSzJ5 10/11/18 1,200.00 1,720.16

10/11/18 PAYZAPP - CREDIT - 9036804047 - 000010088FWV2Pwz 10/11/18 6,000.00 7,720.16

10/11/18 UPI-007601558876-KBS.THREE@OKICICI-PAY-8 0000083148775019 10/11/18 6,000.00 1,720.16

31408655708-KBS

10/11/18 IMPS-831409396741-NAGARAJU VANAMALA-DBSS 0000831409396741 10/11/18 1,700.00 20.16

-XXXXXXXX8959-J

12/11/18 UPI-50100015165762-NAGENDRABLR1985@OKHDF 0000831620063170 12/11/18 5,000.00 5,020.16

CBANK-PAY-831620890095-NAGENDRA

13/11/18 UPI-19744201000007-ADD-MONEY@PAYTM-83173 0000083177441789 13/11/18 500.00 4,520.16

1122594-OID6513960853@PAYTM

13/11/18 PHDF6891230396/SBI CARDS 0000183176253115 13/11/18 1,067.00 3,453.16

13/11/18 644269129/EBSAPSRTC 0000183176510108 13/11/18 588.00 2,865.16

14/11/18 UPI-002261100000025-Q55937664@YBL-831842 0000831821640421 14/11/18 230.00 2,635.16

156325-PAYMENT FROM PHONEPE

15/11/18 UPI-50100015165762-NAGENDRABLR1985@OKHDF 0000831915679183 15/11/18 5,000.00 7,635.16

CBANK-PAY-831915507478-NAG TO NAGARJU

15/11/18 REF-EBSAPSRTC-644269129-13/11/18 000000000000000 15/11/18 573.00 8,208.16

16/11/18 UPI-19744201000007-ADD-MONEY@PAYTM-83203 0000832010786650 16/11/18 1,500.00 6,708.16

4198471-OID6538189002@PAYTM

17/11/18 UPI-19744201000007-ADD-MONEY@PAYTM-83213 0000832113818125 17/11/18 287.00 6,421.16

7213154-OID6547388775@PAYTM

17/11/18 IMPS-832113558637-VANAMALA NAGARAJU-HDFC 0000832113558637 17/11/18 11,000.00 17,421.16

-XXXXXX4047-COMMENTS

17/11/18 UPI-000405018289-CCPAY.4375513977194001@ 0000832113824793 17/11/18 11,000.00 6,421.16

ICICI-832113652560-PAY TO CCPAY.43755139

77194001@ICICI

18/11/18 IMPS-832207730843-PAYTM IMPS POOL ACCO-H 0000832207730843 18/11/18 5,000.00 11,421.16

DFC-XXXXXXXXPPAY-21486728692_339401706_0

18/11/18 UPI-27361610000532-SURESH88RODDA@OKHDFCB 0000083227870188 18/11/18 5,000.00 6,421.16

ANK-PAY-832207533622-PAYTM

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

20/11/18 IMPS-832405503287-PAYTM IMPS POOL ACCO-H 0000832405503287 20/11/18 5,000.00 11,421.16

DFC-XXXXXXXXPPAY-20181120028614340111

20/11/18 UPI-007601558876-KBS.THREE@OKICICI-PAY-8 0000083247938115 20/11/18 5,000.00 6,421.16

32407501941-KBS

20/11/18 UPI-19744201000007-ADD-MONEY@PAYTM-83243 0000083248973829 20/11/18 209.47 6,211.69

2894707-OID6568193527@PAYTM

20/11/18 20FOQKBHTXRCMS6JNP/AMAZONSELLER 0000183241601078 20/11/18 738.00 5,473.69

20/11/18 UPI-007601558876-KBS.THREE@OKICICI-PAY-8 0000832410106244 20/11/18 2,000.00 3,473.69

32410666857-KBS

20/11/18 NEFT CR-SCBL0036001-FULLERTON INDIA CRED SIN02401Q3323209 20/11/18 412,398.00 415,871.69

-NAGARAJU VANAMALA-SIN02401Q3323209

20/11/18 PHDF6914114491/CITIBANK CREDIT CARD 0000183241927123 20/11/18 82,611.00 333,260.69

20/11/18 NEFT DR-ICIC0000103-NAGARAJU VANAMALA-NE N324180683692810 20/11/18 50,000.00 283,260.69

TBANK, MUM-N324180683692810-CICI

20/11/18 UPI-50100158117601-GSNARAYANAMURTHY@OKHD 0000832415680101 20/11/18 15,000.00 268,260.69

FCBANK-PAY-832415218888-NOVCREDIT

20/11/18 UPI-000405018289-CCPAY.4375513977194001@ 0000832415683612 20/11/18 15,000.00 253,260.69

ICICI-832415249129-PAY TO CCPAY.43755139

77194001@ICICI

21/11/18 UPI-007601558876-KBS.THREE@OKICICI-PAY-8 0000832514273135 21/11/18 5,250.00 248,010.69

32514763143-PAYZ

22/11/18 PAYZAPP - CREDIT - 9036804047 - 00002211xezBg9Z5 22/11/18 11,500.00 259,510.69

22/11/18 UPI-007601558876-KBS.THREE@OKICICI-PAY-8 0000832611569646 22/11/18 5,000.00 254,510.69

32611981115-UPI

22/11/18 UPI-19744201000007-ADD-MONEY@PAYTM-83264 0000832620507362 22/11/18 1,500.00 253,010.69

4152615-OID6590376624@PAYTM

23/11/18 107475171708/CCAMYNTRACOM 0000183274065122 23/11/18 369.81 252,640.88

24/11/18 PAYZAPP - CREDIT - 9036804047 - 000024127P7qsdt9 24/11/18 10,000.00 262,640.88

24/11/18 UPI-50100120669617-KBS.THREE@OKHDFCBANK- 0000832812956923 24/11/18 10,000.00 252,640.88

PAY-832812198352-KB

25/11/18 UPI-5272409813-ROSIREDDY.78@OKAXIS-PAY-8 0000832918821520 25/11/18 3,000.00 249,640.88

32918072539-RO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : IT PARK

Address : G-O1 DISCOVERER BLDG
I.T. PARK,
WHITEFIELD ROAD
MR. NAGARAJU VANAMALA City : BANGALORE 560066
State : KARNATAKA
FLAT NO 50 Phone no. : 080-61606161
ASWAT NAGAR 2ND CROSS OD Limit : 0.00
NEAR MARATHALLI BRIDGE MARATHALLI Currency : INR
Email : naga.vanamala08@gmail.com
BANGALORE 560037 Cust ID : 39496924
KARNATAKA INDIA Account No : 50100034265806 PRIME
A/C Open Date : 11/03/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000077 MICR : 560240006
Branch Code : 77 Product Code : 112
Nomination : Not Registered

From : 01/09/2018 To : 30/11/2018 Statement of account

26/11/18 IMPS-833005634235-PAYTM IMPS POOL ACCO-H 0000833005634235 26/11/18 8,000.00 257,640.88

DFC-XXXXXXXXPPAY-20181126029024435911

26/11/18 UPI-5272409813-ROSIREDDY.78@OKAXIS-PAY-8 0000083307340148 26/11/18 5,000.00 252,640.88

33007563435-NAGA

27/11/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000833110268743 27/11/18 1,000.00 251,640.88

SBI-PAY-833110455929-UPI

28/11/18 UPI-00000020107077611-SHARMAS.MOUNIKA@OK 0000833214425736 28/11/18 1.00 251,641.88

SBI-833214238821-UPI

29/11/18 JPMCREMITTANCEFORTHEMONTHOFNOVEMBER2018X 0000977061900974 29/11/18 119,698.00 371,339.88

29/11/18 PHDF6942423550/CITIBANK CREDIT CARD 0000183338140487 29/11/18 2,944.00 368,395.88

29/11/18 PHDF6942430540/SBI CARDS 0000183338148314 29/11/18 4,374.00 364,021.88

29/11/18 UPI-00000033692672673-ABHISHEK.MIGHTY@OK 0000833316476379 29/11/18 10.00 364,031.88

SBI-833316763915-TEA

29/11/18 UPI-00000033692672673-ABHISHEK.MIGHTY@OK 0000833316479283 29/11/18 200.00 364,231.88

SBI-833316767873-SNACKS

29/11/18 UPI-00000033692672673-ABHISHEK.MIGHTY@OK 0000833316481585 29/11/18 210.00 364,021.88

SBI-PAY-833316371564-H

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
87,368.39 124 64 950,511.51 1,227,165.00 364,021.88

Generated On: 30-Nov-2018 21:54 Generated By: 39496924 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013